UNTDID 1153 — Reference code qualifier
UNTDID 1153 ist der Referenz-Qualifier: Er sagt, was eine Referenznummer tatsächlich ist — ein Vertrag (CT), eine Bestellung des Käufers (ON), eine Lieferavis (AAK). EN 16931 nutzt ihn als Schema der Kennung des in Rechnung gestellten Objekts (BT-18-1, Regel BR-CL-07); UN/EDIFACT nutzt ihn in jedem RFF-Segment.
UNTDID 1153 (Reference code qualifier)
UNTDID 1153 ist der Referenz-Qualifier: Er sagt, was eine Referenznummer tatsächlich ist — ein Vertrag (CT), eine Bestellung des Käufers (ON), eine Lieferavis (AAK). EN 16931 nutzt ihn als Schema der Kennung des in Rechnung gestellten Objekts (BT-18-1, Regel BR-CL-07); UN/EDIFACT nutzt ihn in jedem RFF-Segment.
Überblick
UNTDID 1153 ist der Referenz-Qualifier: Er sagt, was eine Referenznummer tatsächlich ist — ein Vertrag (CT), eine Bestellung des Käufers (ON), eine Lieferavis (AAK). EN 16931 nutzt ihn als Schema der Kennung des in Rechnung gestellten Objekts (BT-18-1, Regel BR-CL-07); UN/EDIFACT nutzt ihn in jedem RFF-Segment.
Wann wird sie verwendet
Eine Referenznummer allein ist mehrdeutig: Erst der Qualifier macht sie maschinenlesbar. Schlagen Sie hier jeden Qualifier nach, der Ihnen auf einer Rechnung oder in einer EDIFACT-Nachricht begegnet. Achtung: Dieselben Buchstaben bedeuten je nach Liste anderes — EN ist in 1153 „Embargo number“, in UNTDID 7143 dagegen die EAN-Artikelnummer.
Referenz-Qualifier (817)
| Code | Bedeutung |
|---|---|
| AAA | Order acknowledgement document identifier[1018] Reference number identifying the acknowledgement of an order. |
| AAB | Proforma invoice document identifier[1088] Reference number to identify a proforma invoice. |
| AAC | Documentary credit identifier[1172] Reference number to identify a documentary credit. |
| AAD | Contract document addendum identifier[1318] Reference number to identify an addendum to a contract. |
| AAE | Goods declaration numberReference number assigned to a goods declaration. |
| AAF | Debit card numberA reference number identifying a debit card. |
| AAG | Offer number(1332) Reference number assigned by issuing party to an offer. |
| AAH | Bank's batch interbank transaction reference numberReference number allocated by the bank to a batch of different underlying interbank transactions. |
| AAI | Bank's individual interbank transaction reference numberReference number allocated by the bank to one specific interbank transaction. |
| AAJ | Delivery order numberReference number assigned by issuer to a delivery order. |
| AAK | Despatch advice number[1035] Reference number assigned by issuing party to a despatch advice. |
| AAL | Drawing numberReference number identifying a specific product drawing. |
| AAM | Waybill numberReference number assigned to a waybill, see: 1001 = 700. |
| AAN | Delivery schedule numberReference number assigned by buyer to a delivery schedule. |
| AAO | Consignment identifier, consignee assigned[1362] Reference number assigned by the consignee to identify a particular consignment. |
| AAP | Partial shipment identifier[1310] Identifier of a shipment which is part of an order. |
| AAQ | Transport equipment identifier[8260] To identify a piece if transport equipment e.g. container or unit load device. |
| AAR | Municipality assigned business registry numberA reference number assigned by a municipality to identify a business. |
| AAS | Transport contract document identifier[1188] Reference number to identify a document evidencing a transport contract. |
| AAT | Master label numberIdentifies the master label number of any package type. |
| AAU | Despatch note document identifier[1128] Reference number to identify a Despatch Note. |
| AAV | Enquiry numberReference number assigned to an enquiry. |
| AAW | Docket numberA reference number identifying the docket. |
| AAX | Civil action numberA reference number identifying the civil action. |
| AAY | Carrier's agent reference numberReference number assigned by the carriers agent to a transaction. |
| AAZ | Standard Carrier Alpha Code (SCAC) numberFor maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc. |
| ABA | Customs valuation decision numberReference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods. |
| ABB | End use authorization numberReference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990. |
| ABC | Anti-dumping case numberReference issued by a Customs administration pertaining to a past or current investigation of goods "dumped" at a price lower than the exporter's domestic market price. |
| ABD | Customs tariff number(7357) Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made. |
| ABE | Declarant's reference numberUnique reference number assigned to a document or a message by the declarant for identification purposes. |
| ABF | Repair estimate numberA number identifying a repair estimate. |
| ABG | Customs decision request numberReference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent. |
| ABH | Sub-house bill of lading numberReference assigned to a sub-house bill of lading. |
| ABI | Tax payment identifier[1168] Reference number identifying a payment of a duty or tax e.g. under a transit procedure. |
| ABJ | Quota numberReference number allocated by a government authority to identify a quota. |
| ABK | Transit (onward carriage) guarantee (bond) numberReference number to identify the guarantee or security provided for Customs transit operation (CCC). |
| ABL | Customs guarantee numberReference assigned to a Customs guarantee. |
| ABM | Replacing part numberNew part number which replaces the existing part number. |
| ABN | Seller's catalogue numberIdentification number assigned to a seller's catalogue. |
| ABO | Originator's referenceA unique reference assigned by the originator. |
| ABP | Declarant's Customs identity numberReference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes. |
| ABQ | Importer reference numberReference number assigned by the importer to identify a particular shipment for his own purposes. |
| ABR | Export clearance instruction reference numberReference number of the clearance instructions given by the consignor through different means. |
| ABS | Import clearance instruction reference numberReference number of the import clearance instructions given by the consignor/consignee through different means. |
| ABT | Goods declaration document identifier, Customs[1426] Reference number, assigned or accepted by Customs, to identify a goods declaration. |
| ABU | Article numberA number that identifies an article. |
| ABV | Intra-plant routingTo define routing within a plant. |
| ABW | Stock keeping unit numberA number that identifies the stock keeping unit. |
| ABX | Text Element Identifier deletion referenceThe reference used within a given TEI (Text Element Identifier) which is to be deleted. |
| ABY | Allotment identification (Air)Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines. |
| ABZ | Vehicle licence numberNumber of the licence issued for a vehicle by an agency of government. |
| AC | Air cargo transfer manifestA number assigned to an air cargo list of goods to be transferred. |
| ACA | Cargo acceptance order reference numberReference assigned to the cargo acceptance order. |
| ACB | US government agency numberA number that identifies a United States Government agency. |
| ACC | Shipping unit identificationIdentifying marks on the outermost unit that is used to transport merchandise. |
| ACD | Additional reference number[1010] Reference number provided in addition to another given reference. |
| ACE | Related document numberReference number identifying a related document. |
| ACF | Addressee referenceA reference number of an addressee. |
| ACG | ATA carnet numberReference number assigned to an ATA carnet. |
| ACH | Packaging unit identificationIdentifying marks on packing units. |
| ACI | Outerpackaging unit identificationIdentifying marks on packing units contained within an outermost shipping unit. |
| ACJ | Customer material specification numberNumber for a material specification given by customer. |
| ACK | Bank referenceCross reference issued by financial institution. |
| ACL | Principal reference numberA number that identifies the principal reference. |
| ACN | Collection advice document identifier[1030] Reference number to identify a collection advice document. |
| ACO | Iron charge numberNumber attributed to the iron charge for the production of steel products. |
| ACP | Hot roll numberNumber attributed to a hot roll coil. |
| ACQ | Cold roll numberNumber attributed to a cold roll coil. |
| ACR | Railway wagon number(8260) Registered identification initials and numbers of railway wagon. Synonym: Rail car number. |
| ACT | Unique claims reference number of the senderA number that identifies the unique claims reference of the sender. |
| ACU | Loss/event numberTo reference to the unique number that is assigned to each major loss hitting the reinsurance industry. |
| ACV | Estimate order reference numberReference number assigned by the ordering party of the estimate order. |
| ACW | Reference number to previous messageReference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element). |
| ACX | Banker's acceptanceReference number for banker's acceptance issued by the accepting financial institution. |
| ACY | Duty memo numberReference number assigned by customs to a duty memo. |
| ACZ | Equipment transport charge numberReference assigned to a specific equipment transportation charge. |
| ADA | Buyer's item number[7304] Reference number assigned by the buyer to an item. |
| ADB | Matured certificate of depositReference number for certificate of deposit allocated by issuing financial institution. |
| ADC | LoanReference number for loan allocated by lending financial institution. |
| ADD | Analysis number/test numberNumber given to a specific analysis or test operation. |
| ADE | Account numberIdentification number of an account. |
| ADF | Treaty numberA number that identifies a treaty. |
| ADG | Catastrophe numberA number that identifies a catastrophe. |
| ADI | Bureau signing (statement reference)A statement reference that identifies a bureau signing. |
| ADJ | Company / syndicate reference 1First reference of a company/syndicate. |
| ADK | Company / syndicate reference 2Second reference of a company/syndicate. |
| ADL | Ordering customer consignment reference numberReference number assigned to the consignment by the ordering customer. |
| ADM | Shipowner's authorization numberReference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods). |
| ADN | Inland transport order numberReference number assigned by the principal to the transport order for inland carriage. |
| ADO | Container work order reference numberReference number assigned by the principal to the work order for a (set of) container(s). |
| ADP | Statement numberA reference number identifying a statement. |
| ADQ | Unique market referenceA number that identifies a unique market. |
| ADT | Group accountingA number that identifies group accounting. |
| ADU | Broker reference 1First reference of a broker. |
| ADV | Broker reference 2Second reference of a broker. |
| ADW | Lloyd's claims office referenceA number that identifies a Lloyd's claims office. |
| ADX | Secure delivery terms and conditions agreement referenceA reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to secure deliveries in case of failure in the production or logistics process of the supplier. |
| ADY | Report numberReference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information. |
| ADZ | Trader account numberNumber assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes. |
| AE | Authorization for expense (AFE) numberA number that identifies an authorization for expense (AFE). |
| AEA | Government agency reference numberCoded reference number that pertains to the business of a government agency. |
| AEB | Assembly numberA number that identifies an assembly. |
| AEC | Symbol numberA number that identifies a symbol. |
| AED | Commodity numberA number that identifies a commodity. |
| AEE | Eur 1 certificate numberReference number assigned to a Eur 1 certificate. |
| AEF | Customer process specification numberRetrieval number for a process specification defined by customer. |
| AEG | Customer specification numberRetrieval number for a specification defined by customer. |
| AEH | Applicable instructions or standardsInstructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned. |
| AEI | Registration number of previous Customs declarationRegistration number of the Customs declaration lodged for the previous Customs procedure. |
| AEJ | Post-entry referenceReference to a message related to a post-entry. |
| AEK | Payment order numberA number that identifies a payment order. |
| AEL | Delivery number (transport)Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment. |
| AEM | Transport routeA predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence. |
| AEN | Customer's unit inventory numberNumber assigned by customer to a unique unit for inventory purposes. |
| AEO | Product reservation numberNumber assigned by seller to identify reservation of specified products. |
| AEP | Project numberReference number assigned to a project. |
| AEQ | Drawing list numberReference number identifying a drawing list. |
| AER | Project specification numberReference number identifying a project specification. |
| AES | Primary referenceA number that identifies the primary reference. |
| AET | Request for cancellation numberA number that identifies a request for cancellation. |
| AEU | Supplier's control numberReference to a file regarding a control of the supplier carried out on departure of the goods. |
| AEV | Shipping note number[1123] Reference number assigned to a shipping note. |
| AEW | Empty container bill numberReference number assigned to an empty container bill, see: 1001 = 708. |
| AEX | Non-negotiable maritime transport document numberReference number assigned to a sea waybill, see: 1001 = 712. |
| AEY | Substitute air waybill numberReference number assigned to a substitute air waybill, see: 1001 = 743. |
| AEZ | Despatch note (post parcels) number(1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750. |
| AF | Airlines flight identification number(8028) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA). |
| AFA | Through bill of lading numberReference number assigned to a through bill of lading, see: 1001 = 761. |
| AFB | Cargo manifest number[1037] Reference number assigned to a cargo manifest. |
| AFC | Bordereau numberReference number assigned to a bordereau, see: 1001 = 787. |
| AFD | Customs item numberNumber (1496 in CST) assigned by the declarant to an item. |
| AFE | Export Control Commodity number (ECCN)Reference number to relevant item within Commodity Control List covering actual products change functionality. |
| AFF | Marking/label referenceReference where marking/label information derives from. |
| AFG | Tariff numberA number that identifies a tariff. |
| AFH | Replenishment purchase order numberPurchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program. |
| AFI | Immediate transportation no. for in bond movementA number that identifies immediate transportation for in bond movement. |
| AFJ | Transportation exportation no. for in bond movementA number that identifies the transportation exportation number for an in bond movement. |
| AFK | Immediate exportation no. for in bond movementA number that identifies the immediate exportation number for an in bond movement. |
| AFL | Associated invoicesA number that identifies associated invoices. |
| AFM | Secondary Customs referenceA number that identifies the secondary customs reference. |
| AFN | Account party's referenceReference of the account party. |
| AFO | Beneficiary's referenceReference of the beneficiary. |
| AFP | Second beneficiary's referenceReference of the second beneficiary. |
| AFQ | Applicant's bank referenceReference number of the applicant's bank. |
| AFR | Issuing bank's referenceReference number of the issuing bank. |
| AFS | Beneficiary's bank referenceReference number of the beneficiary's bank. |
| AFT | Direct payment valuation numberReference number assigned to a direct payment valuation. |
| AFU | Direct payment valuation request numberReference number assigned to a direct payment valuation request. |
| AFV | Quantity valuation numberReference number assigned to a quantity valuation. |
| AFW | Quantity valuation request numberReference number assigned to a quantity valuation request. |
| AFX | Bill of quantities numberReference number assigned to a bill of quantities. |
| AFY | Payment valuation numberReference number assigned to a payment valuation. |
| AFZ | Situation numberCommon reference number given to documents concerning a determined period of works. |
| AGA | Agreement to pay numberA number that identifies an agreement to pay. |
| AGB | Contract party reference numberReference number assigned to a party for a particular contract. |
| AGC | Account party's bank referenceReference number of the account party's bank. |
| AGD | Agent's bank referenceReference number issued by the agent's bank. |
| AGE | Agent's referenceReference number of the agent. |
| AGF | Applicant's referenceReference number of the applicant. |
| AGG | Dispute numberReference number to a dispute notice. |
| AGH | Credit rating agency's reference numberReference number assigned by a credit rating agency to a debtor. |
| AGI | Request numberThe reference number of a request. |
| AGJ | Single transaction sequence numberA number that identifies a single transaction sequence. |
| AGK | Application reference numberA number that identifies an application reference. |
| AGL | Delivery verification certificateFormal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been delivered. It may be needed to support a tax reclaim based on an invoice. |
| AGM | Number of temporary importation documentNumber assigned by customs to identify consignment in transit. |
| AGN | Reference number quoted on statementReference number quoted on the statement sent to the beneficiary for information purposes. |
| AGO | Sender's reference to the original messageThe reference provided by the sender of the original message. |
| AGP | Company issued equipment IDOwner/operator, non-government issued equipment reference number. |
| AGQ | Domestic flight numberAirline flight number assigned to a flight originating and terminating within the same country. |
| AGR | International flight numberAirline flight number assigned to a flight originating and terminating across national borders. |
| AGS | Employer identification number of service bureauReference number assigned by a service/processing bureau to an employer. |
| AGT | Service group identification numberIdentification used for a group of services. |
| AGU | Member numberReference number assigned to a person as a member of a group of persons or a service scheme. |
| AGV | Previous member numberReference number previously assigned to a member. |
| AGW | Scheme/plan numberReference number assigned to a service scheme or plan. |
| AGX | Previous scheme/plan numberReference number previously assigned to a service scheme or plan. |
| AGY | Receiving party's member identificationIdentification used by the receiving party for a member of a service scheme or group of persons. |
| AGZ | Payroll numberReference number assigned to the payroll of an organisation. |
| AHA | Packaging specification numberReference number of documentation specifying the technical detail of packaging requirements. |
| AHB | Authority issued equipment identificationIdentification issued by an authority, e.g. government, airport authority. |
| AHC | Training flight numberNon-revenue producing airline flight for training purposes. |
| AHD | Fund code numberReference number to identify appropriation and branch chargeable for item. |
| AHE | Signal code numberReference number to identify a signal. |
| AHF | Major force program numberReference number according to Major Force Program (US). |
| AHG | Nomination numberReference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system. |
| AHH | Laboratory registration numberReference number is the official registration number of the laboratory. |
| AHI | Transport contract reference numberReference number of a transport contract. |
| AHJ | Payee's reference numberReference number of the party to be paid. |
| AHK | Payer's reference numberReference number of the party who pays. |
| AHL | Creditor's reference numberReference number of the party to whom a debt is owed. |
| AHM | Debtor's reference numberReference number of the party who owes an amount of money. |
| AHN | Joint venture reference numberReference number assigned to a joint venture agreement. |
| AHO | Chamber of Commerce registration numberThe registration number by which a company/organization is known to the Chamber of Commerce. |
| AHP | Tax registration numberThe registration number by which a company/organization is identified with the tax administration. |
| AHQ | Wool identification numberShipping Identification Mark (SIM) allocated to a wool consignment by a shipping company. |
| AHR | Wool tax reference numberReference or indication of the payment of wool tax. |
| AHS | Meat processing establishment registration numberRegistration number allocated to a registered meat packing establishment by the local quarantine and inspection authority. |
| AHT | Quarantine/treatment status reference numberCoded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations presented by a shipper. |
| AHU | Request for quote numberReference number assigned by the requestor to a request for quote. |
| AHV | Manual processing authority numberNumber allocated to allow the manual processing of an entity. |
| AHX | Rate note numberReference assigned to a specific rate. |
| AHY | Freight Forwarder numberAn identification code of a Freight Forwarder. |
| AHZ | Customs release codeA code associated to a requirement that must be presented to gain the release of goods by Customs. |
| AIA | Compliance code numberNumber assigned to indicate regulatory compliance. |
| AIB | Department of transportation bond numberNumber of a bond assigned by the department of transportation. |
| AIC | Export establishment numberNumber to identify export establishment. |
| AID | Certificate of conformityCertificate certifying the conformity to predefined definitions. |
| AIE | Ministerial certificate of homologationCertificate of approval for components which are subject to legal restrictions and must be approved by the government. |
| AIF | Previous delivery instruction numberThe identification of a previous delivery instruction. |
| AIG | Passport numberNumber assigned to a passport. |
| AIH | Common transaction reference numberReference number applicable to different underlying individual transactions. |
| AII | Bank's common transaction reference numberBank's reference number allocated by the bank to different underlying individual transactions. |
| AIJ | Customer's individual transaction reference numberCustomer's reference number allocated by the customer to one specific transaction. |
| AIK | Bank's individual transaction reference numberBank's reference number allocated by the bank to one specific transaction. |
| AIL | Customer's common transaction reference numberCustomer's reference number allocated by the customer to different underlying individual transactions. |
| AIM | Individual transaction reference numberReference number applying to one specific transaction. |
| AIN | Product sourcing agreement numberReference number assigned to a product sourcing agreement. |
| AIO | Customs transhipment numberApproval number issued by Customs for cargo to be transhipped under Customs control. |
| AIP | Customs preference inquiry numberThe number assigned by Customs to a preference inquiry. |
| AIQ | Packing plant numberNumber to identify packing establishment. |
| AIR | Original certificate numberNumber giving reference to an original certificate number. |
| AIS | Processing plant numberNumber to identify processing plant. |
| AIT | Slaughter plant numberNumber to identify slaughter plant. |
| AIU | Charge card account numberNumber to identify charge card account. |
| AIV | Event reference number[1007] Reference number identifying an event. |
| AIW | Transport section reference numberA number identifying a transport section. |
| AIX | Referred product for mechanical analysisA product number identifying the product which is used for mechanical analysis considered valid for a group of products. |
| AIY | Referred product for chemical analysisA product number identifying the product which is used for chemical analysis considered valid for a group of products. |
| AIZ | Consolidated invoice numberInvoice number into which other invoices are consolidated. |
| AJA | Part reference indicator in a drawingTo designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue. |
| AJB | U.S. Code of Federal Regulations (CFR)A reference indicating a citation from the U.S. Code of Federal Regulations (CFR). |
| AJC | Purchasing activity clause numberA number indicating a clause applicable to a purchasing activity. |
| AJD | U.S. Defense Federal Acquisition Regulation SupplementA reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement. |
| AJE | Agency clause numberA number indicating a clause applicable to a particular agency. |
| AJF | Circular publication numberA number specifying a circular publication. |
| AJG | U.S. Federal Acquisition RegulationA reference indicating a citation from the U.S. Federal Acquisition Regulation. |
| AJH | U.S. General Services Administration RegulationA reference indicating a citation from U.S. General Services Administration Regulation. |
| AJI | U.S. Federal Information Resources Management RegulationA reference indicating a citation from U.S. Federal Information Resources Management Regulation. |
| AJJ | ParagraphA reference indicating a paragraph cited as the source of information. |
| AJK | Special instructions numberA number indicating a citation used for special instructions. |
| AJL | Site specific procedures, terms, and conditions numberA number indicating a set of site specific procedures, terms and conditions. |
| AJM | Master solicitation procedures, terms, and conditions numberA number indicating a master solicitation containing procedures, terms and conditions. |
| AJN | U.S. Department of Veterans Affairs Acquisition RegulationA reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation. |
| AJO | Military Interdepartmental Purchase Request (MIPR) numberA number indicating an interdepartmental purchase request used by the military. |
| AJP | Foreign military sales numberA number specifying a sale to a foreign military. |
| AJQ | Defense priorities allocation system priority ratingA reference indicating a priority rating assigned to allocate resources for defense purchases. |
| AJR | Wage determination numberA number specifying a wage determination. |
| AJS | Agreement numberA number specifying an agreement between parties. |
| AJT | Standard Industry Classification (SIC) numberA number specifying a standard industry classification. |
| AJU | End item numberA number specifying the end item applicable to a subordinate item. |
| AJV | Federal supply schedule item numberA number specifying an item listed in a federal supply schedule. |
| AJW | Technical document numberA number specifying a technical document. |
| AJX | Technical order numberA reference to an order that specifies a technical change. |
| AJY | SuffixA reference to specify a suffix added to the end of a basic identifier. |
| AJZ | Transportation account numberAn account number to be charged or credited for transportation. |
| AKA | Container disposition order reference numberReference assigned to the empty container disposition order. |
| AKB | Container prefixThe first part of the unique identification of a container formed by an alpha code identifying the owner of the container. |
| AKC | Transport equipment return referenceReference known at the address to return equipment to. |
| AKD | Transport equipment survey referenceReference number assigned by the ordering party to the transport equipment survey order. |
| AKE | Transport equipment survey report numberReference number used by a party to identify its transport equipment survey report. |
| AKF | Transport equipment stuffing orderReference number assigned to the order to stuff goods in transport equipment. |
| AKG | Vehicle Identification Number (VIN)The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle. |
| AKH | Government bill of ladingBill of lading as defined by the government. |
| AKI | Ordering customer's second reference numberOrdering customer's second reference number. |
| AKJ | Direct debit referenceReference number assigned to the direct debit operation. |
| AKK | Meter reading at the beginning of the deliveryMeter reading at the beginning of the delivery. |
| AKL | Meter reading at the end of deliveryMeter reading at the end of the delivery. |
| AKM | Replenishment purchase order range start numberStarting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders. |
| AKN | Third bank's referenceReference number of the third bank. |
| AKO | Action authorization numberA reference number authorizing an action. |
| AKP | Appropriation numberThe number identifying a type of funding for a specific purpose (appropriation). |
| AKQ | Product change authority numberNumber which authorises a change in form, fit or function of a product. |
| AKR | General cargo consignment reference numberReference number identifying a particular general cargo (non-containerised or break bulk) consignment. |
| AKS | Catalogue sequence numberA number which uniquely identifies an item within a catalogue according to a standard numbering system. |
| AKT | Forwarding order numberReference number assigned to the forwarding order by the ordering customer. |
| AKU | Transport equipment survey reference numberReference number known at the address where the transport equipment will be or has been surveyed. |
| AKV | Lease contract referenceReference number of the lease contract. |
| AKW | Transport costs reference numberReference number of the transport costs. |
| AKX | Transport equipment stripping orderReference number assigned to the order to strip goods from transport equipment. |
| AKY | Prior policy numberThe number of the prior policy. |
| AKZ | Policy numberNumber assigned to a policy. |
| ALA | Procurement budget numberA number which uniquely identifies a procurement budget against which commitments or invoices can be allocated. |
| ALB | Domestic inventory management codeCode to identify the management of domestic inventory. |
| ALC | Customer reference number assigned to previous balance of payment informationIdentification number of the previous balance of payments information from customer message. |
| ALD | Previous credit advice reference numberReference number of the previous "Credit advice" message. |
| ALE | Reporting form numberReference number assigned to the reporting form. |
| ALF | Authorization number for exception to dangerous goods regulationsReference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations. |
| ALG | Dangerous goods security numberReference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods security purposes. |
| ALH | Dangerous goods transport licence numberLicence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport. |
| ALI | Previous rental agreement numberNumber to identify the previous rental agreement number. |
| ALJ | Next rental agreement reason numberNumber to identify the reason for the next rental agreement. |
| ALK | Consignee's invoice numberThe invoice number assigned by a consignee. |
| ALL | Message batch numberA number identifying a batch of messages. |
| ALM | Previous delivery schedule numberA reference number identifying a previous delivery schedule. |
| ALN | Physical inventory recount reference numberA reference to a re-count of physically held inventory. |
| ALO | Receiving advice numberA reference number to a receiving advice. |
| ALP | Returnable container reference numberA reference number identifying a returnable container. |
| ALQ | Returns notice numberA reference number to a returns notice. |
| ALR | Sales forecast numberA reference number identifying a sales forecast. |
| ALS | Sales report numberA reference number identifying a sales report. |
| ALT | Previous tax control numberA reference number identifying a previous tax control number. |
| ALU | AGERD (Aerospace Ground Equipment Requirement Data) numberIdentifies the equipment required to conduct maintenance. |
| ALV | Registered capital referenceRegistered capital reference of a company. |
| ALW | Standard number of inspection documentCode identifying the standard number of the inspection document supplied. |
| ALX | Model(7242) A reference used to identify a model. |
| ALY | Financial management referenceA financial management reference. |
| ALZ | NOTIfication for COLlection number (NOTICOL)A reference assigned by a consignor to a notification document which indicates the availability of goods for collection. |
| AMA | Previous request for metered reading reference numberNumber to identify a previous request for a recording or reading of a measuring device. |
| AMB | Next rental agreement numberNumber to identify the next rental agreement. |
| AMC | Reference number of a request for metered readingNumber to identify a request for a recording or reading of a measuring device to be taken. |
| AMD | Hastening numberA number which uniquely identifies a request to hasten an action. |
| AME | Repair data request numberA number which uniquely identifies a request for data about repairs. |
| AMF | Consumption data request numberA number which identifies a request for consumption data. |
| AMG | Profile numberReference number allocated to a discrete set of criteria. |
| AMH | Case numberNumber assigned to a case. |
| AMI | Government quality assurance and control level NumberA number which identifies the level of quality assurance and control required by the government for an article. |
| AMJ | Payment plan referenceA number which uniquely identifies a payment plan. |
| AMK | Replaced meter unit numberNumber identifying the replaced meter unit. |
| AML | Replenishment purchase order range end numberEnding number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders. |
| AMM | Insurer assigned reference numberA unique reference number assigned by the insurer. |
| AMN | Canadian excise entry numberAn excise entry number assigned by the Canadian Customs. |
| AMO | Premium rate tableIdentifies the premium rate table. |
| AMP | Advise through bank's referenceFinancial institution through which the advising bank is to advise the documentary credit. |
| AMQ | US, Department of Transportation bond surety codeA bond surety code assigned by the United States Department of Transportation (DOT). |
| AMR | US, Food and Drug Administration establishment indicatorAn establishment indicator assigned by the United States Food and Drug Administration. |
| AMS | US, Federal Communications Commission (FCC) import condition numberA number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment. |
| AMT | Goods and Services Tax identification numberIdentifier assigned to an entity by a tax authority for Goods and Services Tax (GST) related purposes. |
| AMU | Integrated logistic support cross reference numberProvides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support. |
| AMV | Department numberNumber assigned to a department within an organization. |
| AMW | Buyer's catalogue numberIdentification of a catalogue maintained by a buyer. |
| AMX | Financial settlement party's reference numberReference number of the party who is responsible for the financial settlement. |
| AMY | Standard's version numberThe version number assigned to a standard. |
| AMZ | Pipeline numberNumber to identify a pipeline. |
| ANA | Account servicing bank's reference numberReference number of the account servicing bank. |
| ANB | Completed units payment request referenceA reference to a payment request for completed units. |
| ANC | Payment in advance request referenceA reference to a request for payment in advance. |
| AND | Parent fileIdentifies the parent file in a structure of related files. |
| ANE | Sub fileIdentifies the sub file in a structure of related files. |
| ANF | CAD file layer conventionReference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment. |
| ANG | Technical regulationReference number identifying a technical regulation. |
| ANH | Plot fileReference number indicating that the file is a plot file. |
| ANI | File conversion journalReference number identifying a journal recording details about conversion operations between file formats. |
| ANJ | Authorization numberA number which uniquely identifies an authorization. |
| ANK | Reference number assigned by third partyReference number assigned by a third party. |
| ANL | Deposit reference numberA reference number identifying a deposit. |
| ANM | Named bank's referenceReference number of the named bank. |
| ANN | Drawee's referenceReference number of the drawee. |
| ANO | Case of need party's referenceReference number of the case of need party. |
| ANP | Collecting bank's referenceReference number of the collecting bank. |
| ANQ | Remitting bank's referenceReference number of the remitting bank. |
| ANR | Principal's bank referenceReference number of the principal's bank. |
| ANS | Presenting bank's referenceReference number of the presenting bank. |
| ANT | Consignee's referenceReference number of the consignee. |
| ANU | Financial transaction reference numberReference number of the financial transaction. |
| ANV | Credit reference numberThe reference number of a credit instruction. |
| ANW | Receiving bank's authorization numberAuthorization number of the receiving bank. |
| ANX | Clearing referenceReference allocated by a clearing procedure. |
| ANY | Sending bank's reference numberReference number of the sending bank. |
| AOA | Documentary payment referenceReference of the documentary payment. |
| AOD | Accounting file referenceReference of an accounting file. |
| AOE | Sender's file reference numberFile reference number assigned by the sender. |
| AOF | Receiver's file reference numberFile reference number assigned by the receiver. |
| AOG | Source document internal referenceReference number assigned to a source document for internal usage. |
| AOH | Principal's referenceReference number of the principal. |
| AOI | Debit reference numberThe reference number of a debit instruction. |
| AOJ | CalendarA calendar reference number. |
| AOK | Work shiftA work shift reference number. |
| AOL | Work breakdown structureA structure reference that identifies the breakdown of work for a project. |
| AOM | Organisation breakdown structureA structure reference that identifies the breakdown of an organisation. |
| AON | Work task charge numberA reference assigned to a specific work task charge. |
| AOO | Functional work groupA reference to identify a functional group performing work. |
| AOP | Work teamA reference to identify a team performing work. |
| AOQ | DepartmentSection of an organisation. |
| AOR | Statement of workA reference number for a statement of work. |
| AOS | Work packageA reference for a detailed package of work. |
| AOT | Planning packageA reference for a planning package of work. |
| AOU | Cost accountA cost control account reference. |
| AOV | Work orderReference number for an order to do work. |
| AOW | Transportation Control Number (TCN)A number assigned for transportation purposes. |
| AOX | Constraint notationIdentifies a reference to a constraint notation. |
| AOY | ETERMS referenceIdentifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions. |
| AOZ | Implementation version numberIdentifies a version number of an implementation. |
| AP | Accounts receivable numberReference number assigned by accounts receivable department to the account of a specific debtor. |
| APA | Incorporated legal referenceIdentifies a legal reference which is deemed incorporated by reference. |
| APB | Payment instalment reference numberA reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals. |
| APC | Equipment owner reference numberReference number issued by the owner of the equipment. |
| APD | Cedent's claim numberTo identify the number assigned to the claim by the ceding company. |
| APE | Reinsurer's claim numberTo identify the number assigned to the claim by the reinsurer. |
| APF | Price/sales catalogue response reference numberA reference number identifying a response to a price/sales catalogue. |
| APG | General purpose message reference numberA reference number identifying a general purpose message. |
| APH | Invoicing data sheet reference numberA reference number identifying an invoicing data sheet. |
| API | Inventory report reference numberA reference number identifying an inventory report. |
| APJ | Ceiling formula reference numberThe reference number which identifies a formula for determining a ceiling. |
| APK | Price variation formula reference numberThe reference number which identifies a price variation formula. |
| APL | Reference to account servicing bank's messageReference to the account servicing bank's message. |
| APM | Party sequence numberReference identifying a party sequence number. |
| APN | Purchaser's request referenceReference identifying a request made by the purchaser. |
| APO | Contractor request referenceReference identifying a request made by a contractor. |
| APP | Accident reference numberReference number assigned to an accident. |
| APQ | Commercial account summary reference numberA reference number identifying a commercial account summary. |
| APR | Contract breakdown referenceA reference which identifies a specific breakdown of a contract. |
| APS | Contractor registration numberA reference number used to identify a contractor. |
| APT | Applicable coefficient identification numberThe identification number of the coefficient which is applicable. |
| APU | Special budget account numberThe number of a special budget account. |
| APV | Authorisation for repair referenceReference of the authorisation for repair. |
| APW | Manufacturer defined repair rates referenceReference assigned by a manufacturer to their repair rates. |
| APX | Original submitter log numberA control number assigned by the original submitter. |
| APY | Original submitter, parent Data Maintenance Request (DMR) log numberA Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR. |
| APZ | Original submitter, child Data Maintenance Request (DMR) log numberA Data Maintenance Request (DMR) original submitter's reference log number for a child DMR. |
| AQA | Entry point assessment log numberThe reference log number assigned by an entry point assessment group for the DMR. |
| AQB | Entry point assessment log number, parent DMRThe reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR). |
| AQC | Entry point assessment log number, child DMRThe reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR). |
| AQD | Data structure tagThe tag assigned to a data structure. |
| AQE | Central secretariat log numberThe reference log number assigned by the central secretariat for the Data Maintenance Request (DMR). |
| AQF | Central secretariat log number, parent Data Maintenance Request (DMR)The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR). |
| AQG | Central secretariat log number, child Data Maintenance Request (DMR)The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR). |
| AQH | International assessment log numberThe reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment. |
| AQI | International assessment log number, parent Data Maintenance Request (DMR)The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR. |
| AQJ | International assessment log number, child Data Maintenance Request (DMR)The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR. |
| AQK | Status report number(1125) The reference number for a status report. |
| AQL | Message design group numberReference number for a message design group. |
| AQM | US Customs Service (USCS) entry codeAn entry number assigned by the United States (US) customs service. |
| AQN | Beginning job sequence numberThe number designating the beginning of the job sequence. |
| AQO | Sender's clause numberThe number that identifies the sender's clause. |
| AQP | Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) codeDun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company. |
| AQQ | Activite Principale Exercee (APE) identifierThe French industry code for the main activity of a company. |
| AQR | Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) codeDun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company. |
| AQS | Nomenclature Activity Classification Economy (NACE) identifierA European industry classification code used to identify the activity of a company. |
| AQT | Norme Activite Francaise (NAF) identifierA French industry classification code assigned by the French government to identify the activity of a company. |
| AQU | Registered contractor activity typeReference number identifying the type of registered contractor activity. |
| AQV | Statistic Bundes Amt (SBA) identifierA German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company. |
| AQW | State or province assigned entity identificationReference number of an entity assigned by a state or province. |
| AQX | Institute of Security and Future Market Development (ISFMD) serial numberA number used to identify a public but not publicly traded company. |
| AQY | File identification numberA number assigned to identify a file. |
| AQZ | Bankruptcy procedure numberA number identifying a bankruptcy procedure. |
| ARA | National government business identification numberA business identification number which is assigned by a national government. |
| ARB | Prior Data Universal Number System (DUNS) numberA previously assigned Data Universal Number System (DUNS) number. |
| ARC | Companies Registry Office (CRO) numberIdentifies the reference number assigned by the Companies Registry Office (CRO). |
| ARD | Costa Rican judicial numberA number assigned by the government to a business in Costa Rica. |
| ARE | Numero de Identificacion Tributaria (NIT)A number assigned by the government to a business in some Latin American countries. |
| ARF | Patron numberA number assigned by the government to a business in some Latin American countries. Note that "Patron" is a Spanish word, it is not a person who gives financial or other support. |
| ARG | Registro Informacion Fiscal (RIF) numberA number assigned by the government to a business in some Latin American countries. |
| ARH | Registro Unico de Contribuyente (RUC) numberA number assigned by the government to a business in some Latin American countries. |
| ARI | Tokyo SHOKO Research (TSR) business identifierA number assigned to a business by TSR. |
| ARJ | Personal identity card numberAn identity card number assigned to a person. |
| ARK | Systeme Informatique pour le Repertoire des ENtreprises (SIREN) numberAn identification number known as a SIREN assigned to a business in France. |
| ARL | Systeme Informatique pour le Repertoire des ETablissements (SIRET) numberAn identification number known as a SIRET assigned to a business location in France. |
| ARM | Publication issue numberA number assigned to identify a publication issue. |
| ARN | Original filing numberA number assigned to the original filing. |
| ARO | Document page identifier[1212] To identify a page number. |
| ARP | Public filing registration numberA number assigned at the time of registration of a public filing. |
| ARQ | Regiristo Federal de ContribuyentesA federal tax identification number assigned by the Mexican tax authority. |
| ARR | Social security numberAn identification number assigned to an individual by the social security administration. |
| ARS | Document volume numberThe number of a document volume. |
| ART | Book numberA number assigned to identify a book. |
| ARU | Stock exchange company identifierA reference assigned by the stock exchange to a company. |
| ARV | Imputation accountAn account to which an amount is to be posted. |
| ARW | Financial phase referenceA reference which identifies a specific financial phase. |
| ARX | Technical phase referenceA reference which identifies a specific technical phase. |
| ARY | Prior contractor registration numberA previous reference number used to identify a contractor. |
| ARZ | Stock adjustment numberA number identifying a stock adjustment. |
| ASA | Dispensation referenceA reference number assigned to an official exemption from a law or obligation. |
| ASB | Investment reference numberA reference to a specific investment. |
| ASC | Assuming companyA number that identifies an assuming company. |
| ASD | Budget chapterA reference to the chapter in a budget. |
| ASE | Duty free products security numberA security number allocated for duty free products. |
| ASF | Duty free products receipt authorisation numberAuthorisation number allocated for the receipt of duty free products. |
| ASG | Party information message referenceReference identifying a party information message. |
| ASH | Formal statement referenceA reference to a formal statement. |
| ASI | Proof of delivery reference numberA reference number identifying a proof of delivery which is generated by the goods recipient. |
| ASJ | Supplier's credit claim reference numberA reference number identifying a supplier's credit claim. |
| ASK | Picture of actual productReference identifying the picture of an actual product. |
| ASL | Picture of a generic productReference identifying a picture of a generic product. |
| ASM | Trading partner identification numberCode specifying an identification assigned to an entity with whom one conducts trade. |
| ASN | Prior trading partner identification numberCode specifying an identification number previously assigned to a trading partner. |
| ASO | PasswordCode used for authentication purposes. |
| ASP | Formal report numberA number uniquely identifying a formal report. |
| ASQ | Fund account numberAccount number of fund. |
| ASR | Safe custody numberThe number of a file or portfolio kept for safe custody on behalf of clients. |
| ASS | Master account numberA reference number identifying a master account. |
| AST | Group reference numberThe reference number identifying a group. |
| ASU | Accounting transmission numberA number used to identify the transmission of an accounting book entry. |
| ASV | Product data file numberThe number of a product data file. |
| ASW | Cadastro Geral do Contribuinte (CGC)Brazilian taxpayer number. |
| ASX | Foreign resident identification numberNumber assigned by a government agency to identify a foreign resident. |
| ASY | CD-ROMIdentity number of the Compact Disk Read Only Memory (CD-ROM). |
| ASZ | Physical mediumIdentifies the physical medium. |
| ATA | Financial cancellation reference numberReference number of a financial cancellation. |
| ATB | Purchase for export Customs agreement numberA number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase. |
| ATC | Judgment numberA reference number identifying the legal decision. |
| ATD | Secretariat numberA reference number identifying a secretariat. |
| ATE | Previous banking status message referenceMessage reference number of the previous banking status message being responded to. |
| ATF | Last received banking status message referenceReference number of the latest received banking status message. |
| ATG | Bank's documentary procedure referenceReference allocated by the bank to a documentary procedure. |
| ATH | Customer's documentary procedure referenceReference allocated by a customer to a documentary procedure. |
| ATI | Safe deposit box numberNumber of the safe deposit box. |
| ATJ | Receiving Bankgiro numberNumber of the receiving Bankgiro. |
| ATK | Sending Bankgiro numberNumber of the sending Bankgiro. |
| ATL | Bankgiro referenceReference of the Bankgiro. |
| ATM | Guarantee numberNumber of a guarantee. |
| ATN | Collection instrument numberTo identify the number of an instrument used to remit funds to a beneficiary. |
| ATO | Converted Postgiro numberTo identify the reference number of a giro payment having been converted to a Postgiro account. |
| ATP | Cost centre alignment numberNumber used in the financial management process to align cost allocations. |
| ATQ | Kamer Van Koophandel (KVK) numberAn identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands. |
| ATR | Institut Belgo-Luxembourgeois de Codification (IBLC) numberAn identification number assigned by the Luxembourg National Bank to a business in Luxembourg. |
| ATS | External object referenceA reference identifying an external object. |
| ATT | Exceptional transport authorisation numberAuthorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing). |
| ATU | Clave Unica de Identificacion Tributaria (CUIT)Tax identification number in Argentina. |
| ATV | Registro Unico Tributario (RUT)Tax identification number in Chile. |
| ATW | Flat rack container bundle identification numberReference number assigned to a bundle of flat rack containers. |
| ATX | Transport equipment acceptance order referenceReference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility. |
| ATY | Transport equipment release order referenceReference number assigned to an order to release transport equipment which is to be picked up by an inland carrier from a specified facility. |
| ATZ | Ship's stay reference number(1099) Reference number assigned by a port authority to the stay of a vessel in the port. |
| AU | Authorization to meet competition numberA number assigned by a requestor to an offer incoming following request for quote. |
| AUA | Place of positioning referenceIdentifies the reference pertaining to the place of positioning. |
| AUB | Party referenceThe reference to a party. |
| AUC | Issued prescription identificationThe identification of the issued prescription. |
| AUD | Collection referenceA reference identifying a collection. |
| AUE | Travel serviceReference identifying a travel service. |
| AUF | Consignment stock contractReference identifying a consignment stock contract. |
| AUG | Importer's letter of credit referenceLetter of credit reference issued by importer. |
| AUH | Performed prescription identificationThe identification of the prescription that has been carried into effect. |
| AUI | Image referenceA reference number identifying an image. |
| AUJ | Proposed purchase order reference numberA reference number assigned to a proposed purchase order. |
| AUK | Application for financial support reference numberReference number assigned to an application for financial support. |
| AUL | Manufacturing quality agreement numberReference number of a manufacturing quality agreement. |
| AUM | Software editor referenceReference identifying the software editor. |
| AUN | Software referenceReference identifying the software. |
| AUO | Software quality referenceReference allocated to the software by a quality assurance agency. |
| AUP | Consolidated orders' referenceA reference number to identify orders which have been, or shall be consolidated. |
| AUQ | Customs binding ruling numberBinding ruling number issued by customs. |
| AUR | Customs non-binding ruling numberNon-binding ruling number issued by customs. |
| AUS | Delivery route referenceA reference to the route of the delivery. |
| AUT | Net area supplier referenceA reference identifying a supplier within a net area. |
| AUU | Time series referenceReference to a time series. |
| AUV | Connecting point to central gridReference to a connecting point to a central grid. |
| AUW | Marketing plan identification number (MPIN)Number identifying a marketing plan. |
| AUX | Entity reference number, previousThe previous reference number assigned to an entity. |
| AUY | International Standard Industrial Classification (ISIC) codeA code specifying an international standard industrial classification. |
| AUZ | Customs pre-approval ruling numberPre-approval ruling number issued by Customs. |
| AV | Account payable numberReference number assigned by accounts payable department to the account of a specific creditor. |
| AVA | First financial institution's transaction referenceIdentifies the reference given to the individual transaction by the financial institution that is the transaction's point of entry into the interbank transaction chain. |
| AVB | Product characteristics directoryA reference to a product characteristics directory. |
| AVC | Supplier's customer reference numberA number, assigned by a supplier, to reference a customer. |
| AVD | Inventory report request numberReference number assigned to a request for an inventory report. |
| AVE | Metering pointReference to a metering point. |
| AVF | Passenger reservation numberNumber assigned by the travel supplier to identify the passenger reservation. |
| AVG | Slaughterhouse approval numberVeterinary licence number allocated by a national authority to a slaughterhouse. |
| AVH | Meat cutting plant approval numberVeterinary licence number allocated by a national authority to a meat cutting plant. |
| AVI | Customer travel service identifierA reference identifying a travel service to a customer. |
| AVJ | Export control classification numberNumber identifying the classification of goods covered by an export licence. |
| AVK | Broker reference 3Third reference of a broker. |
| AVL | Consignment informationCode identifying that the reference number given applies to the consignment information segment group in the referred message . |
| AVM | Goods item informationCode identifying that the reference number given applies to the goods item information segment group in the referred message. |
| AVN | Dangerous Goods informationCode identifying that the reference number given applies to the dangerous goods information segment group in the referred message. |
| AVO | Pilotage services exemption numberNumber identifying the permit to not use pilotage services. |
| AVP | Person registration numberA number assigned to an individual. |
| AVQ | Place of packing approval numberApproval Number of the place where goods are packaged. |
| AVR | Original Mandate ReferenceReference to a specific related original mandate given by the relevant party for underlying business or action in case of reference or mandate change. |
| AVS | Mandate ReferenceReference to a specific mandate given by the relevant party for underlying business or action. |
| AVT | Reservation station indentifierReference to the station where a reservation was made. |
| AVU | Unique goods shipment identifierUnique identifier assigned to a shipment of goods linking trade, tracking and transport information. |
| AVV | Framework Agreement NumberA reference to an agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged. |
| AVW | Hash valueContains the hash value of a related document. |
| AVX | Movement reference numberNumber assigned by customs referencing receipt of an Entry Summary Declaration. |
| AVY | Economic Operators Registration and Identification Number (EORI)Number assigned by an authority to an economic operator. |
| AVZ | Local Reference NumberNumber assigned by a national customs authority to an Entry Summary Declaration. |
| AWA | Rate code numberNumber assigned by a buyer to rate a product. |
| AWB | Air waybill numberReference number assigned to an air waybill, see: 1001 = 740. |
| AWC | Documentary credit amendment numberNumber of the amendment of the documentary credit. |
| AWD | Advising bank's referenceReference number of the advising bank. |
| AWE | Cost centreA number identifying a cost centre. |
| AWF | Work item quantity determinationA reference assigned to a work item quantity determination. |
| AWG | Internal data process numberA number identifying an internal data process. |
| AWH | Category of work referenceA reference identifying a category of work. |
| AWI | Policy form numberNumber assigned to a policy form. |
| AWJ | Net areaReference to an area of a net. |
| AWK | Service providerReference of the service provider. |
| AWL | Error positionReference to the position of an error in a message. |
| AWM | Service category referenceReference identifying the service category. |
| AWN | Connected locationReference of a connected location. |
| AWO | Related partyReference of a related party. |
| AWP | Latest accounting entry record referenceCode identifying the reference of the latest accounting entry record. |
| AWQ | Accounting entryAccounting entry to which this item is related. |
| AWR | Document reference, originalThe original reference of a document. |
| AWS | Hygienic Certificate number, nationalNationally set Hygienic Certificate number, such as sanitary, epidemiologic. |
| AWT | Administrative Reference CodeReference number assigned by Customs to a �shipment of excise goods�. |
| AWU | Pick-up sheet numberReference number assigned to a pick-up sheet. |
| AWV | Phone numberA sequence of digits used to call from one telephone line to another in a public telephone network. |
| AWW | Buyer's fund numberA reference number indicating the fund number used by the buyer. |
| AWX | Company trading account numberA reference number identifying a company trading account. |
| AWY | Reserved goods identifierA reference number identifying goods in stock which have been reserved for a party. |
| AWZ | Handling and movement reference numberA reference number identifying a previously transmitted cargo/goods handling and movement message. |
| AXA | Instruction to despatch reference numberA reference number identifying a previously transmitted instruction to despatch message. |
| AXB | Instruction for returns numberA reference number identifying a previously communicated instruction for return message. |
| AXC | Metered services consumption report numberA reference number identifying a previously communicated metered services consumption report. |
| AXD | Order status enquiry numberA reference number to a previously sent order status enquiry. |
| AXE | Firm booking reference numberA reference number identifying a previous firm booking. |
| AXF | Product inquiry numberA reference number identifying a previously communicated product inquiry. |
| AXG | Split delivery numberA reference number identifying a split delivery. |
| AXH | Service relation numberA reference number identifying the relationship between a service provider and a service client, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc. |
| AXI | Serial shipping container codeReference number identifying a logistic unit. |
| AXJ | Test specification numberA reference number identifying a test specification. |
| AXK | Transport status report number[1125] A reference number identifying a transport status report. |
| AXL | Tooling contract numberA reference number of the tooling contract. |
| AXM | Formula reference numberThe reference number which identifies a formula. |
| AXN | Pre-agreement numberA reference number identifying a pre-agreement. |
| AXO | Product certification numberNumber assigned by a governing body (or their agents) to a product which certifies compliance with a standard. |
| AXP | Consignment contract numberReference number identifying a consignment contract. |
| AXQ | Product specification reference numberNumber assigned by the issuer to his product specification. |
| AXR | Payroll deduction advice referenceA reference number identifying a payroll deduction advice. |
| AXS | TRACES party identificationThe party identification number used in the European Union's Trade Control and Expert System (TRACES). Reference to a collection of transport equipment (e.g. containers) which need to be stowed together. |
| BA | Beginning meter reading actualMeter reading at the beginning of an invoicing period. |
| BC | Buyer's contract numberReference number assigned by buyer to a contract. |
| BD | Bid numberNumber assigned by a submitter of a bid to his bid. |
| BE | Beginning meter reading estimatedMeter reading at the beginning of an invoicing period where an actual reading is not available. |
| BH | House bill of lading number[1039] Reference number assigned to a house bill of lading. |
| BM | Bill of lading numberReference number assigned to a bill of lading, see: 1001 = 705. |
| BN | Consignment identifier, carrier assigned[1016] Reference number assigned by a carrier of its agent to identify a specific consignment such as a booking reference number when cargo space is reserved prior to loading. |
| BO | Blanket order numberReference number assigned by the order issuer to a blanket order. |
| BR | Broker or sales office numberA number that identifies a broker or sales office. |
| BT | Batch number/lot number[7338] Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions. |
| BTP | Battery and accumulator producer registration numberRegistration number of producer of batteries and accumulators. |
| BW | Blended with numberThe batch/lot/package number a product is blended with. |
| CAS | IATA Cargo Agent CASS Address numberCode issued by IATA to identify agent locations for CASS billing purposes. |
| CAT | Matching of entries, balancedReference to a balanced matching of entries. |
| CAU | Entry flaggingReference to a flagging of entries. |
| CAV | Matching of entries, unbalancedReference to an unbalanced matching of entries. |
| CAW | Document reference, internalInternal reference to a document. |
| CAX | European Value Added Tax identificationValue Added Tax identification number according to European regulation. |
| CAY | Cost accounting documentThe reference to a cost accounting document. |
| CAZ | Grid operator's customer reference numberA number, assigned by a grid operator, to reference a customer. |
| CBA | Ticket control numberReference giving access to all the details associated with the ticket. |
| CBB | Order shipment grouping referenceA reference number identifying the grouping of purchase orders into one shipment. |
| CD | Credit note number[1113] Reference number assigned to a credit note. |
| CEC | Ceding companyCompany selling obligations to a third party. |
| CED | Debit letter numberReference number identifying the letter of debit document. |
| CFE | Consignee's further orderReference of an order given by the consignee after departure of the means of transport. |
| CFF | Animal farm licence numberVeterinary licence number allocated by a national authority to an animal farm. |
| CFO | Consignor's further orderReference of an order given by the consignor after departure of the means of transport. |
| CG | Consignee's order numberA number that identifies a consignee's order. |
| CH | Customer catalogue numberNumber identifying a catalogue for customer's usage. |
| CK | Cheque numberUnique number assigned to one specific cheque. |
| CKN | Checking numberNumber assigned by checking party to one specific check action. |
| CM | Credit memo numberReference number assigned by issuer to a credit memo. |
| CMR | Road consignment note numberReference number assigned to a road consignment note, see: 1001 = 730. |
| CN | Carrier's reference numberReference number assigned by carrier to a consignment. |
| CNO | Charges note document attachment indicator[1070] Indication that a charges note has been established and attached to a transport contract document or not. |
| COF | Call off order numberA number that identifies a call off order. |
| CP | Condition of purchase document numberReference number identifying the conditions of purchase relevant to a purchase. |
| CR | Customer reference numberReference number assigned by the customer to a transaction. |
| CRN | Transport means journey identifier[8028] To identify a journey of a means of transport, for example voyage number, flight number, trip number. |
| CS | Condition of sale document numberReference number identifying the conditions of sale relevant to a sale. |
| CST | Team assignment numberTeam number assigned to a group that is responsible for working a particular transaction. |
| CT | Contract number[1296] Reference number of a contract concluded between parties. |
| CU | Consignment identifier, consignor assigned[1140] Reference number assigned by the consignor to identify a particular consignment. |
| CV | Container operators reference numberReference number assigned by the party operating or controlling the transport container to a transaction or consignment. |
| CW | Package number(7070) Reference number identifying a package or carton within a consignment. |
| CZ | Cooperation contract numberNumber issued by a party concerned given to a contract on cooperation of two or more parties. |
| DA | Deferment approval numberNumber assigned by authorities to a party to approve deferment of payment of tax or duties. |
| DAN | Debit account numberReference number assigned by issuer to a debit account. |
| DB | Buyer's debtor numberReference number assigned to a debtor. |
| DI | Distributor invoice numberReference number assigned by issuer to a distributor invoice. |
| DL | Debit note number[1117] Reference number assigned by issuer to a debit note. |
| DM | Document identifier[1004] Reference number identifying a specific document. |
| DQ | Delivery note number[1033] Reference number assigned by the issuer to a delivery note. |
| DR | Dock receipt numberNumber of the cargo receipt submitted when cargo is delivered to a marine terminal. |
| EA | Ending meter reading actualMeter reading at the end of an invoicing period. |
| EB | Embargo permit numberReference number assigned by issuer to an embargo permit. |
| ED | Export declarationNumber assigned by the exporter to his export declaration number submitted to an authority. |
| EE | Ending meter reading estimatedMeter reading at the end of an invoicing period where an actual reading is not available. |
| EEP | Electrical and electronic equipment producer registration numberRegistration number of producer of electrical and electronic equipment. |
| EI | Employer's identification numberNumber issued by an authority to identify an employer. |
| EN | Embargo numberNumber assigned to specific goods or a family of goods in a classification of embargo measures. |
| EQ | Equipment numberNumber assigned by the manufacturer to specific equipment. |
| ER | Container/equipment receipt numberNumber of the Equipment Interchange Receipt issued for full or empty equipment received. |
| ERN | Exporter's reference numberReference to a party exporting goods. |
| ET | Excess transportation number(1041) Number assigned to excess transport. |
| EX | Export permit identifier[1208] Reference number to identify an export licence or permit. |
| FC | Fiscal numberTax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number. |
| FF | Consignment identifier, freight forwarder assigned[1460] Reference number assigned by the freight forwarder to identify a particular consignment. |
| FI | File line identifierNumber assigned by the file issuer or sender to identify a specific line. |
| FLW | Flow reference numberNumber given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport. |
| FN | Freight bill numberReference number assigned by issuing party to a freight bill. |
| FO | Foreign exchangeExchange of two currencies at an agreed rate. |
| FS | Final sequence numberA number that identifies the final sequence. |
| FT | Free zone identifierIdentifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC). |
| FV | File version numberNumber given to a version of an identified file. |
| FX | Foreign exchange contract numberReference number identifying a foreign exchange contract. |
| GA | Standard's numberNumber to identify a standardization description (e.g. ISO 9375). |
| GC | Government contract numberNumber assigned to a specific government/public contract. |
| GD | Standard's code numberNumber to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper). |
| GDN | General declaration numberNumber of the declaration of incoming goods out of a vessel. |
| GN | Government reference numberA number that identifies a government reference. |
| HS | Harmonised system numberNumber specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC). |
| HWB | House waybill numberReference number assigned to a house waybill, see: 1001 = 703. |
| IA | Internal vendor numberNumber identifying the company-internal vending department/unit. |
| IB | In bond numberCustoms assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing. |
| ICA | IATA cargo agent code numberCode issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List. |
| ICE | Insurance certificate reference numberA number that identifies an insurance certificate reference. |
| ICO | Insurance contract reference numberA number that identifies an insurance contract reference. |
| II | Initial sample inspection report numberInspection report number given to the initial sample inspection. |
| IL | Internal order numberNumber assigned to an order for internal handling/follow up. |
| INB | Intermediary brokerA number that identifies an intermediary broker. |
| INN | Interchange number newNumber assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange. |
| INO | Interchange number oldNumber assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange. |
| IP | Import permit identifier[1107] Reference number to identify an import licence or permit. |
| IS | Invoice number suffixA number added at the end of an invoice number. |
| IT | Internal customer numberNumber assigned by a seller, supplier etc. to identify a customer within his enterprise. |
| IV | Invoice document identifier[1334] Reference number to identify an invoice. |
| JB | Job number[1043] Identifies a piece of work. |
| JE | Ending job sequence numberA number that identifies the ending job sequence. |
| LA | Shipping label serial numberThe serial number on a shipping label. |
| LAN | Loading authorisation identifier[4092] Identifier assigned to the loading authorisation granted by the forwarding location e.g. railway or airport, when the consignment is subject to traffic limitations. |
| LAR | Lower number in rangeLower number in a range of numbers. |
| LB | LockboxType of cash management system offered by financial institutions to provide for collection of customers 'receivables'. |
| LC | Letter of credit numberReference number identifying the letter of credit document. |
| LI | Document line identifier[1156] To identify a line of a document. |
| LO | Load planning numberThe reference that identifies the load planning number. |
| LRC | Reservation office identifierReference to the office where a reservation was made. |
| LS | Bar coded label serial numberThe serial number on a bar code label. |
| MA | Ship notice/manifest numberThe number assigned to a ship notice or manifest. |
| MB | Master bill of lading numberReference number assigned to a master bill of lading, see: 1001 = 704. |
| MF | Manufacturer's part numberReference number assigned by the manufacturer to his product or part. |
| MG | Meter unit numberNumber identifying a unique meter unit. |
| MH | Manufacturing order numberReference number assigned by manufacturer for a given production quantity of products. |
| MR | Message recipientA number that identifies the message recipient. |
| MRN | Mailing reference numberIdentifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer. |
| MS | Message senderA number that identifies the message sender. |
| MSS | Manufacturer's material safety data sheet numberA number that identifies a manufacturer's material safety data sheet. |
| MWB | Master air waybill numberReference number assigned to a master air waybill, see: 1001 = 741. |
| NA | North American hazardous goods classification numberReference to materials designated as hazardous for purposes of transportation in North American commerce. |
| NF | Nota FiscalNota Fiscal is a registration number for shipments / deliveries within Brazil, issued by the local tax authorities and mandated for each shipment. |
| OH | Current invoice numberReference number identifying the current invoice. |
| OI | Previous invoice numberReference number identifying a previously issued invoice. |
| ON | Order document identifier, buyer assigned[1022] Identifier assigned by the buyer to an order. |
| OP | Original purchase orderReference to the order previously sent. |
| OR | General order numberCustoms number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage. |
| PB | Payer's financial institution account numberOriginated company account number (ACH transfer), check, draft or wire. |
| PC | Production codeNumber assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference. |
| PD | Promotion deal numberNumber assigned by a vendor to a special promotion activity. |
| PE | Plant numberA number that identifies a plant. |
| PF | Prime contractor contract numberReference number assigned by the client to the contract of the prime contractor. |
| PI | Price list version numberA number that identifies the version of a price list. |
| PK | Packing list number[1014] Reference number assigned to a packing list. |
| PL | Price list numberReference number assigned to a price list. |
| POR | Purchase order response numberReference number assigned by the seller to an order response. |
| PP | Purchase order change numberReference number assigned by a buyer for a revision of a purchase order. |
| PQ | Payment referenceReference number assigned to a payment. |
| PR | Price quote numberReference number assigned by the seller to a quote. |
| PS | Purchase order number suffixA number added at the end of a purchase order number. |
| PW | Prior purchase order numberReference number of a purchase order previously sent to the supplier. |
| PY | Payee's financial institution account numberReceiving company account number (ACH transfer), check, draft or wire. |
| RA | Remittance advice numberA number that identifies a remittance advice. |
| RC | Rail/road routing codeInternational Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers. |
| RCN | Railway consignment note numberReference number assigned to a rail consignment note, see: 1001 = 720. |
| RE | Release numberReference number assigned to identify a release of a set of rules, conventions, conditions, etc. |
| REN | Consignment receipt identifier[1150] Reference number assigned to identify a consignment upon its arrival at its destination. |
| RF | Export reference numberReference number given to an export shipment. |
| RR | Payer's financial institution transit routing No.(ACH transfers)ODFI (ACH transfer). |
| RT | Payee's financial institution transit routing No.RDFI Transit routing number (ACH transfer). |
| SA | Sales person numberIdentification number of a sales person. |
| SB | Sales region numberA number that identifies a sales region. |
| SD | Sales department numberA number that identifies a sales department. |
| SE | Serial numberIdentification number of an item which distinguishes this specific item out of an number of identical items. |
| SEA | Allocated seatReference to a seat allocated to a passenger. |
| SF | Ship fromA number that identifies a ship from location. |
| SH | Previous highest schedule numberNumber of the latest schedule of a previous period (ODETTE DELINS). |
| SI | SID (Shipper's identifying number for shipment)A number that identifies the SID (shipper's identification) number for a shipment. |
| SM | Sales office numberA number that identifies a sales office. |
| SN | Transport equipment seal identifier[9308] The identification number of a seal affixed to a piece of transport equipment. |
| SP | Scan lineA number that identifies a scan line. |
| SQ | Equipment sequence number(1492) A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment. |
| SRN | Shipment reference number[1065] Reference number assigned to a shipment. |
| SS | Sellers reference numberReference number assigned to a transaction by the seller. |
| STA | Station reference numberInternational UIC code assigned to every European rail station (CIM convention). |
| SW | Swap order numberNumber assigned by the seller to a swap order (see definition of DE 1001, code 229). |
| SZ | Specification numberNumber assigned by the issuer to his specification. |
| TB | Trucker's bill of ladingA cargo list/description issued by a motor carrier of freight. |
| TCR | Terminal operator's consignment referenceReference assigned to a consignment by the terminal operator. |
| TE | Telex message numberReference number identifying a telex message. |
| TF | Transfer numberAn extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party. |
| TI | TIR carnet numberReference number assigned to a TIR carnet. |
| TIN | Transport instruction numberReference number identifying a transport instruction. |
| TL | Tax exemption licence numberNumber assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products. |
| TN | Transaction reference numberReference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number). |
| TP | Test report numberReference number identifying a test report document relevant to the product. |
| UAR | Upper number of rangeUpper number in a range of numbers. |
| UC | Ultimate customer's reference numberThe originator's reference number as forwarded in a sequence of parties involved. |
| UCN | Unique consignment reference number[1202] Unique reference identifying a particular consignment of goods. Synonym: UCR, UCRN. |
| UN | United Nations Dangerous Goods identifier[7124] United Nations Dangerous Goods Identifier (UNDG) is the unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried. |
| UO | Ultimate customer's order numberThe originator's order number as forwarded in a sequence of parties involved. |
| URI | Uniform Resource IdentifierA string of characters used to identify a name of a resource on the worldwide web. |
| VA | VAT registration numberUnique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT). |
| VC | Vendor contract numberNumber assigned by the vendor to a contract. |
| VGR | Transport equipment gross mass verification reference numberReference number identifying the documentation of a transport equipment gross mass (weight) verification. |
| VM | Vessel identifier(8123) Reference identifying a vessel. |
| VN | Order number (vendor)Reference number assigned by supplier to a buyer's purchase order. |
| VON | Voyage number(8028) Reference number assigned to the voyage of the vessel. |
| VOR | Transport equipment gross mass verification order referenceReference number identifying the order for obtaining a Verified Gross Mass (weight) of a packed transport equipment as per SOLAS Chapter VI, Regulation 2, paragraphs 4-6. |
| VP | Vendor product numberNumber assigned by vendor to another manufacturer's product. |
| VR | Vendor ID numberA number that identifies a vendor's identification. |
| VS | Vendor order number suffixThe suffix for a vendor order number. |
| VT | Motor vehicle identification number(8213) Reference identifying a motor vehicle used for transport. Normally is the vehicle registration number. |
| VV | Voucher numberReference number identifying a voucher. |
| WE | Warehouse entry numberEntry number under which imported merchandise was placed in a Customs bonded warehouse. |
| WM | Weight agreement numberA number identifying a weight agreement. |
| WN | Well numberA number assigned to a shaft sunk into the ground. |
| WR | Warehouse receipt numberA number identifying a warehouse receipt. |
| WS | Warehouse storage location numberA number identifying a warehouse storage location. |
| WY | Rail waybill numberThe number on a rail waybill. |
| XA | Company/place registration numberCompany registration and place as legally required. |
| XC | Cargo control numberReference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs. |
| XP | Previous cargo control numberWhere a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number. |
| ZZZ | Mutually defined reference numberNumber based on party agreement. |